š OPPORTUNITY OVERVIEWLRHR (Pty) Ltd t/a Lotus HR and Recruitment is actively recruiting for a Debtors Clerk - Manufacturing position in Cape Winelands. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
šÆ IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profileā¢ Experience Level: 2 - 5 years ā¢ Educational Background: Matric or equivalent ā¢ Industry Focus: Finance / Accounting / Audit ā¢ Location Preference: in Cape Winelands
š¼ WHY THIS ROLE MATTERSFinancial professionals like Debtors Clerk - Manufacturing are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
š CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
š APPLICATION GUIDANCEWhen applying for this Debtors Clerk - Manufacturing position, ensure your CV highlights: ā¢ Relevant experience matching the 2 - 5 years requirement ā¢ Educational qualifications in line with Matric ā¢ Specific achievements in the Finance / Accounting / Audit field ā¢ Any certifications or specialized training
š SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Salary: Market Related Job Type: Permanent Sectors: Finance Reference: CPT000312/MdW Job Type: Permanent Sectors: Finance Reference: CPT000312/MdW Sectors: Finance Reference: CPT000312/MdW Reference: CPT000312/MdW
Vacancy DetailsEmployer: LRHR (Pty) Ltd t/a Lotus HR and Recruitment
Our client, a progressive and fast paced manufacturing and distribution company, seeks to employ a meticulous Debtors Clerk to join this progressive and expanding professional team.Ā Ā Please note this is NOT a senior role but rather a mid-career level role, specifically for candidates in the Winelands region who have worked with large volume accounts and fireign exchange transactions
KEY REQUIREMENTS FOR CONSIDERATION: Ā You will have Matric, coupled with 2-5 years experience in accounts receivable/debtors specifically with exposure to the manufacturing or distribution sector. You will have sound working experience in debtors recons, money collections, invoicing, reconciling GL accounts, processing new credit applications and effectively managing account queries. You will have experience in SAP, Syspro or relatedĀ and intermediate/advanced Excel. Experience in foreign exchange transactions would be essential, as well as working with stock reporting,Ā You must have a valid driverās licence, own car and a clear criminal and credit record Ā Due to the exceptionally high volume of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted.Ā
Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
APPLICATION INFORMATION
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Make sure you are logged in and your email is verified (Register if you dont have an account).
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Position"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
